Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,216,645
Contributions
55%
Other
41%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,443,887
Salaries & Benefits
59%
Fees to Service Providers
16%
Grants
12%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Other
3%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,946,457
$2,313,420
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,781
$17,004
-84%
Membership Dues
$0
$0
-
Investments
$176,685
$174,758
-1%
Other
$1,549,128
$1,711,463
+10%
Total Revenues
$3,776,051
$4,216,645
+12%
Expenses
2023
2024
Change
Grants
$3,546,697
$420,000
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,626,132
$2,017,932
+24%
Fees to Service Providers
$238,672
$567,018
+138%
Advertising & Promotion
$183,964
$143,683
-22%
Offices, Occupancy & IT
$117,110
$108,623
-7%
Interest
$50,691
$67,266
+33%
Depreciation
$0
$13,722
-
Other
$381,717
$105,643
-72%
Total Expenses
$6,144,983
$3,443,887
-44%
Net income
2023
2024
Change
Net income
-$2,368,932
+$772,758
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$5,903,555
$3,177,694
-46%
Admin
$241,428
$266,193
+10%
Fundraising
$0
$0
-
Total Expenses
$6,144,983
$3,443,887
-44%